Thread Company Is Preparing Its Manufacturing Overhead Budget for 2016

Thread Company is preparing its manufacturing overhead budget for 2016. Relevant data consist of the following.
Units to be produced (by quarters): 10000 12000 14000 16000.
Direct labor: Time is 1 hour per unit.
Variable overhead costs per direct labor hour: Indirect materials $0.80; indirect labor $1.20; and maintenance $0.50.
Fixed overhead costs per quarter: Supervisory salaries $42000; depreciation $16000; and maintenance $12000.
Instructions
Prepare the manufacturing overhead budget for the year showing quarterly data.

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